Type Of Transaction |
Expenditures
|
Activity Code |
41634186 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,704 |
Particulars |
ANGANWADI KENDRA NIRMAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
MONU LAL S#470 RAJESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
RAKESH KUMAR S#470 RAMKHELAWAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
AMBIKA SO JAGDIS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
RAM NATH SO SHIV DHARI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
RAM RAJ SO SHIVDARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
RAMESH S#470 KRISHANA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
RAJU S#470 ASHRFI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
RAMPRAVESH S#470 RAMPRIT |
9,600 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
MANOJ S#470 KISMAT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
MADAN KUMAR S#470 SHIV PRASAD |
4,488 |